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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,023.42 | 17.46 | 0.17% |
| NASDAQ | 2,112.44 | 7.12 | 0.34% |
| S&P 500 | 1,069.30 | 2.67 | 0.25% |
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| Period Ending | FY2009 | FY2008 | FY2007 | FY2006 | FY2005 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 689.72 M | 731.30 M | 639.85 M | 493.93 M | 439.14 M |
| Cost of Goods Sold (Excluding Depreciation) | 584.64 M | 647.81 M | 567.46 M | 441.15 M | 401.39 M |
| Depreciation, Depletion and Amortization | 10.76 M | 8.37 M | 6.50 M | 5.70 M | 6.73 M |
| Gross Income | 94.32 M | 75.12 M | 65.89 M | 47.08 M | 31.02 M |
| Selling, General & Admin Expenses | 47.01 M | 40.57 M | 32.76 M | 28.78 M | 27.76 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 9.81 M | 9.47 M | 7.74 M | 18.84 M | 20.80 M |
| Operating Income | 47.32 M | 34.55 M | 33.12 M | 18.30 M | 3.26 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 73,000.00 | 606,000.00 | 42.40 M |
| Non-operating Interest Income | 330,000.00 | 82,000.00 | 139,000.00 | 88,000.00 | 2,000.00 |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Expenses - Net | 675,000.00 | -27,000.00 | 328,000.00 | 4.23 M | 400,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 48.32 M | 34.61 M | 33.52 M | 22.02 M | -38.74 M |
| Interest Expenses On Debt | 563,000.00 | 890,000.00 | 2.40 M | 10.42 M | 5.72 M |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 47.76 M | 33.72 M | 31.11 M | 11.59 M | -44.46 M |
| Income Taxes | 17.17 M | 12.30 M | 11.94 M | 3.94 M | -5.63 M |
| Current Domestic Income Tax | 16.51 M | 10.49 M | 13.11 M | 2.22 M | -1.57 M |
| Current Foreign Income Tax | 750,000.00 | 325,000.00 | 278,000.00 | 376,000.00 | 87,000.00 |
| Deferred Domestic Income Tax | -71,000.00 | 1.49 M | -1.44 M | 1.37 M | -4.15 M |
| Deferred Foreign Income Tax | -17,000.00 | -8,000.00 | -1,000.00 | -20,000.00 | 9,000.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 30.59 M | 21.41 M | 19.17 M | 7.65 M | -38.83 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 30.59 M | 21.41 M | 19.17 M | 7.65 M | -38.83 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 30.59 M | 21.41 M | 19.90 M | 8.97 M | -38.83 M |
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Quote data provided by Interactive Data. Real-Time prices provided by BATS. Historical prices provided by Prophet. Company Profile provided by Hoovers. Executive data and Industry/Sector information provided by Morningstar Inc. Earnings, Ownership, Financial Statement, Insider Trading, Conference Call schedules and SEC Filing information provided by Thomson Reuters.
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